Civic Intelligence

American Legion Auxiliary Wallace

990 • Fiscal year 2017 • EIN 38-3765481

Jan 01, 2017 to Jun 30, 2017 • Filed on May 14, 2018

Organization Profile
1918 Duval StreetMobile, AL 36606

(251) 473-5765

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-78%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$19,000

Down $3,062 (-14%) from 2016

Net Assets

Down

$19,000

Down $3,062 (-14%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin17th percentile

Revenue

Down

$10,253

Down $37,366 (-78%) from 2016

Expenses

Down

$12,028

Down $15,408 (-56%) from 2016

Net Income

Down

-$1,775

Down $21,958 (-109%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2011: $1Liabilities 2011: $02011Assets 2013: $1,000Liabilities 2013: $0Net Assets 2013: $1,0002013Assets 2014: $1,000Liabilities 2014: $0Net Assets 2014: $1,0002014Assets 2015: $1,879Liabilities 2015: $0Net Assets 2015: $1,8792015Assets 2016: $22,062Liabilities 2016: $0Net Assets 2016: $22,0622016Assets 2017: $19,000Liabilities 2017: $0Net Assets 2017: $19,0002017Assets 2018: $23,662Liabilities 2018: $0Net Assets 2018: $23,6622018Assets 2019: $19,900Liabilities 2019: $0Net Assets 2019: $19,9002019Assets 2020: $19,900Liabilities 2020: $0Net Assets 2020: $19,9002020Assets 2021: $2,660Liabilities 2021: $0Net Assets 2021: $2,6602021Assets 2022: $7,142Liabilities 2022: $0Net Assets 2022: $7,1422022Assets 2023: $12,509Liabilities 2023: $0Net Assets 2023: $12,5092023Assets 2024: $9,706Liabilities 2024: $0Net Assets 2024: $9,7062024Assets 2025: $4,766Liabilities 2025: $0Net Assets 2025: $4,7662025

Highlighted filing

2017

Assets$19,000
Liabilities$0
Net Assets$19,000
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $13,303Expenses 2011: $29,957Net Income 2011: -$16,6542011Revenue 2013: $29,743Expenses 2013: $29,743Net Income 2013: $02013Revenue 2014: $33,158Expenses 2014: $33,158Net Income 2014: $02014Revenue 2015: $41,029Expenses 2015: $40,150Net Income 2015: $8792015Revenue 2016: $47,619Expenses 2016: $27,436Net Income 2016: $20,1832016Revenue 2017: $10,253Expenses 2017: $12,028Net Income 2017: -$1,7752017Revenue 2018: $60,066Expenses 2018: $29,855Net Income 2018: $30,2112018Revenue 2019: $55,500Expenses 2019: $23,440Net Income 2019: $32,0602019Revenue 2020: $55,500Expenses 2020: $23,440Net Income 2020: $32,0602020Revenue 2021: $18,509Expenses 2021: $16,849Net Income 2021: $1,6602021Revenue 2022: $48,818Expenses 2022: $44,336Net Income 2022: $4,4822022Revenue 2023: $58,513Expenses 2023: $53,146Net Income 2023: $5,3672023Revenue 2024: $64,634Expenses 2024: $67,437Net Income 2024: -$2,8032024Revenue 2025: $93,381Expenses 2025: $98,321Net Income 2025: -$4,9402025

Highlighted filing

2017

Revenue$10,253
Expenses$12,028
Net Income-$1,775
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$10,253
Mission and Program Overview

Mission

SUPPORT FOR VETERANS

Support for veterans community services fund raisers

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,000$19,000▼ $2,000
Cap Stk Tr Prin Current Funds$21,000$19,000▼ $2,000
Total Assets$21,000$19,000▼ $2,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,000$19,000▼ $2,000
Total Liabilities and Net Assets / Fund Balance$21,000$19,000▼ $2,000
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Kerry LoganPresident
Karen McgeeSecretary
Regenia HowardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,253
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,028
Total Fundraising Expense$12,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses--$12,028$12,028
Total Functional Expenses$0$0$12,028$12,028
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
American Legion Auxiliary
EIN
38-3765481
Phone
2514735765
Address
1918 DUVAL STREET, MOBILE, AL 36606

Signing Officer

Name
Kerry Logan
Title
President
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerry Logan
Formed
1967
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Cnc Tax Service
Address
3117-B SPRINGHILL AV, MOBILE, AL 36607
Preparer
Catherine Phillips
Phone
2516076218
Supplemental Narrative

Additional Explanations

Veteran Support Services

“OPERATING EXPENSES 12028”

Raw XML Appendix218 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BooksInCareOfDetail/PersonNm0KAREN MCGEE
IRS990/BooksInCareOfDetail/PhoneNum02514737321
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03053 ANGUS DR S
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOBILE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036606
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IRS990/ChangeToOrgDocumentsInd0false
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IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010253
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt012028
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1775
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt012028
IRS990/CYTotalFundraisingExpenseAmt012028
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010253
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0NONE
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0KERRY LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm2REGENIA HOWARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt06960
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010253
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03293
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT FOR VETERANS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt021000
IRS990/NetAssetsOrFundBalancesEOYAmt019000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FUND RAISERS
IRS990/OtherExpensesGrp/FundraisingAmt012028
IRS990/OtherExpensesGrp/TotalAmt012028
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KERRY LOGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1775
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATING EXPENSES 12028
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0VETERAN SUPPORT SERVICES
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt021000
IRS990/TotalAssetsEOYAmt019000
IRS990/TotalAssetsGrp/BOYAmt021000
IRS990/TotalAssetsGrp/EOYAmt019000
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010253
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012028
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt012028
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021000
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010253
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021000
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036693
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRY LOGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION AUXILIARY
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ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0383765481
ReturnHeader/Filer/PhoneNum02514735765
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462910001
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOBILE
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ReturnHeader/PreparerPersonGrp/PhoneNum02516076218
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE PHILLIPS
ReturnHeader/ReturnTs02018-05-15T09:52:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,000
Liabilities
$0
Net assets
$19,000
Revenue
$10,253
Expenses
$12,028
Net income
-$1,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$93.4$98.3$4.94
2024Detailed filing. Detailed filing data is available for this year.$9.71$0.00$9.71$64.6$67.4$2.80
2023Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$58.5$53.1$5.37
2022Detailed filing. Detailed filing data is available for this year.$7.14$0.00$7.14$48.8$44.3$4.48
2021Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$18.5$16.8$1.66
2020Summary only. Only limited summary data is available for this year.$19.9$0.00$19.9$55.5$23.4$32.1
2019Detailed filing. Detailed filing data is available for this year.$19.9$0.00$19.9$55.5$23.4$32.1
2018Detailed filing. Detailed filing data is available for this year.$23.7$0.00$23.7$60.1$29.9$30.2
2017Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$10.3$12.0$1.78
2016Detailed filing. Detailed filing data is available for this year.$22.1$0.00$22.1$47.6$27.4$20.2
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$41.0$40.2$0.88
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$33.2$33.2$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$29.7$29.7$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$13.3$30.0$16.7